Physical and Financial achievement during the year 2007-08
Centrally Sponsored/ State Sector (Upto March, 2008)
A. Centrally sponsored plan scheme (CSS)
S. No. |
Scheme |
Financial achievement during the year 2007-08
(Rs. in lakh) |
Physical achievement during the year 2007-08 |
||||
Financial allotment |
Expen-diture |
Programmes |
Unit |
Target |
Achieve-ment |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
A. |
Centrally sponsored plan scheme (CSS) | ||||||
| 1. |
"Development of freshwater aquaculture" Fish farmer development agency (75% Central share & 25% State share) Central share 158.13 State share 51.71 State 100 % esst. 99.05 |
308.89 | 229.12 | a. Allotment of tank | ha. | 600 | 1111.40 |
| b. Seed stocking St.fry | in lakh | 4305 | 4616 | ||||
| c. Training of fish farmers | No.of Bf. | 2000 | 1819 | ||||
| d. Financial assistance to farmers | |||||||
| d-1. Loan cases sent to bank | Rs. in lakh | 566.00 | 799.45 | ||||
| d-2. Loan cases sanctioned by bank | Rs. in lakh | 367.00 | 408.77 | ||||
| d-3. Loan disbursed by bank | Rs. in lakh | 367.00 | 366.55 | ||||
| d-4. Subsidy paid to fish farmers by FFDA | Rs. in lakh | 174.0 | 98.92 | ||||
| e. Construction of new pond in own land | No.of tank water area in ha. |
300
300 |
124
113.40 |
||||
| 2. | Group accidental Insurance scheme (State Share 50%) | 3.15 | 3.00 | Group accidental insurance | No. of Bf. | 44998 | 42299 |
| 3. | Fisheries training & Extension CS 80% 5.82 SS 20% 1.46 | 7.28 | - | No. of Bf. | 455 |
- | |
| 4. | Strengthening of database and IT for fisheries sector scheme CS 100% | 4.46 | 0.15 | Strengthening of database and IT for fisheries sector scheme in selected 6 district | Data survey of ponds & reservoir | ||
| 5. | National fishermen welfare scheme CS 80% 21.13 SS 20% 21.12 | 42.25 | - | Constructions of houses Saving cum relief scheme | No. No. |
100 500 |
- - |
Total |
366.03 | 232.27 | |||||
S. No. |
Scheme |
Financial achievement during the year 2007-08
(Rs. in lakh) |
Physical achievement during the year 2007-08 |
||||
Financial allotment |
Expen-diture |
Programmes |
Unit |
Target |
Achieve-ment |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
B. |
State sector plan scheme | ||||||
| 1. |
Fish seed production |
208.80 | 208.31 | Fish seed production | St.fry in lakh | 6400 | 6497 |
| 2. | Development of reservoirs and rivers | 27.28 | 27.23 | Seed stocking | St.fry in lakh | 6518 | 7000.68 |
| Fish production | M.T | 141950 | 139373 | ||||
| 3 | Education and Training | ||||||
| 1. Departmental training | 52.15 | 52.10 | Farmers training | No. of Bf. | 4172 | 4172 | |
| 2. Out of state study tour | 1.27 | 1.24 | Farmers study tour | No. of Bf. | 160 | 160 | |
| 3.Demonstration cum training unit | 38.80 | 38.80 | No. of unit | 02 | 02 | ||
| 4. | Fishermen Co-operative | - | - | - | - | - | - |
| 1. Subsidy to ST/SC FMCS | 2.75 | 2.75 | Fishermen Co-operative | No of society | - | 37 | |
| 2. Subsidy to General categories FMCS | 34.50 | 34.50 | Fishermen Co-operative | No of society | - | 34 | |
| 5. | Fisheries research and aquarium | 3.60 | 3.50 | Construction of new aquarium house | No. | 01 | - |
| 6. | Fisheries Extension | ||||||
| A. Assistance to SC/ST farmers | 77.86 | 77.54 | Beneficiary | No. | 616 | 627 | |
| Total | 447.01 | 445.97 | |||||
| Grand Total | 813.04 | 678.24 | |||||